Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
15/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,060 | |||||||
15/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:00 PM. |